FI currency &3 (type &4) deleted in company code &1 (see longtext)

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Message type: E = Error

Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

Message number: 168

Message text: FI currency &3 (type &4) deleted in company code &1 (see longtext)



What causes this issue?

You have deleted FI currency &V3& (currency type &V4&) in company code
&V1&, ledger &V2&.
Postings exist in company code &V1&, ledger &V2&.
After this change, the existing journal entries are not longer valid.


System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.



How to fix this error?

If the company code is already used in your production system, you need
to revoke this change.


Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.


Related Error Messages

FINS_ACDOC_CUST167 FI currency &3, type changed (from &4) in company code &1 (see longtext)

FINS_ACDOC_CUST166 FI currency &3 (type &4) new in company code &1 (see longtext)

FINS_ACDOC_CUST169 You have deleted a currency from company code &1 (&2).

FINS_ACDOC_CUST170 You have added a new currency to company code &1 (&2).